Income Taxes (Schedule of components of income tax expense (benefit)) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 30, 2023 |
Dec. 31, 2022 |
Jan. 01, 2022 |
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| Income Tax Disclosure [Line Items] | |||
| Current income tax expense (benefit) | $ (709) | $ 1,192 | $ (292) |
| Deferred income tax expense (benefit) | 3,978 | (296) | (4,562) |
| Income tax expense (benefit) | 3,269 | 896 | (4,854) |
| Canada [Member] | |||
| Income Tax Disclosure [Line Items] | |||
| Current income tax expense (benefit) | (32) | 84 | (9) |
| Deferred income tax expense (benefit) | 0 | 0 | 299 |
| U.S. [Member] | |||
| Income Tax Disclosure [Line Items] | |||
| Current income tax expense (benefit) | (677) | 1,108 | (283) |
| Deferred income tax expense (benefit) | $ 3,978 | $ (296) | $ (4,861) |
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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